RISKASSESSMENTAUDITPLANM.A.P.REPORTINGA.I.REDBOOKKPIF.T.E.DOCUMENTATIONINVESTIGATIONSOBSERVATIONSEXECUTIVESUMMARYDUPLICATEPAYMENTCPASCOPECIAFINDINGSAUDITORRISKFINANCIALAUIDTOPERATIONALAUDITDIRECTPAYRECOMMENDATIONSFRAUDGAAPINTERNALCONTROLSSTRAWMANAUDITADIVISORYCOMMITTEEPURCHASINGFIELDWORKFLDOERISKASSESSMENTAUDITPLANM.A.P.REPORTINGA.I.REDBOOKKPIF.T.E.DOCUMENTATIONINVESTIGATIONSOBSERVATIONSEXECUTIVESUMMARYDUPLICATEPAYMENTCPASCOPECIAFINDINGSAUDITORRISKFINANCIALAUIDTOPERATIONALAUDITDIRECTPAYRECOMMENDATIONSFRAUDGAAPINTERNALCONTROLSSTRAWMANAUDITADIVISORYCOMMITTEEPURCHASINGFIELDWORKFLDOE

INTERNAL AUDITING - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. RISK ASSESSMENT
  2. AUDIT PLAN
  3. M.A.P.
  4. REPORTING
  5. A.I.
  6. REDBOOK
  7. KPI
  8. F.T.E.
  9. DOCUMENTATION
  10. INVESTIGATIONS
  11. OBSERVATIONS
  12. EXECUTIVE SUMMARY
  13. DUPLICATE PAYMENT
  14. CPA
  15. SCOPE
  16. CIA
  17. FINDINGS
  18. AUDITOR
  19. RISK
  20. FINANCIAL AUIDT
  21. OPERATIONAL AUDIT
  22. DIRECT PAY
  23. RECOMMENDATIONS
  24. FRAUD
  25. GAAP
  26. INTERNAL CONTROLS
  27. STRAWMAN
  28. AUDIT ADIVISORY COMMITTEE
  29. PURCHASING
  30. FIELDWORK
  31. FLDOE